Civic Intelligence

Rotary International

EIN 23-6444720 • Bensalem, PA

990-N Coverage
Bensalem, PA
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

11th percentile

-62%

Higher net margin than 11% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$25,914

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$25,914

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

$8,085

No earlier filing loaded for comparison.

Expenses

$13,094

No earlier filing loaded for comparison.

Net Income

-$5,009

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2014: $25,914Net Assets 2014: $25,9142014

Highlighted filing

2014

Assets$25,914
Liabilities-
Net Assets$25,914
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0-$5.0K-$10KRevenue 2014: $8,085Expenses 2014: $13,094Net Income 2014: -$5,0092014

Highlighted filing

2014

Revenue$8,085
Expenses$13,094
Net Income-$5,009
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$25,914
Liabilities
-
Net assets
$25,914
Revenue
$8,085
Expenses
$13,094
Net income
-$5,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.9$25.9$8.09$13.1$5.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 1, 2014
Return Version
2013v3.1
Gross Receipts
$17,453
Mission and Program Overview

Mission

Charitable work in the community

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS GIVEN-$4,500
CHARITABLE DONATIONS-$3,870
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY LEE BRADYPresident-$0--
JOSEPH P COHILLSecretary-$0--
JOSEPH J LYONSTreasurer-$0--
Filing and Contact Details

Filer

EIN
23-6444720
Phone
2152456040

Signing Officer

Name
Joseph Cohill
Title
Secretary
Phone
2152456040
Signed
2014-10-01
Discuss with paid preparer
Yes

Preparer

Preparer
Joseph J Lyons CPA
Phone
2152456040
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board of directors reviews and approves the form before filing”

Form 990EZ, Part I, Line 10

“Academic scholarships and charitable donations grants 8370.”

Form 990EZ, Part I, Line 16

“Office & admin expenses 1513. Meetings expense 352.”

Raw XML Appendix108 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt02859
IRS990EZ/BooksInCareOfDetail/PersonNm0JOSEPH J LYONS
IRS990EZ/BooksInCareOfDetail/PhoneNum02152456040
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102780 BRISTOL PIKE 11
IRS990EZ/BooksInCareOfDetail/USAddress/City0BENSALEM
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode019020
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030923
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025914
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5009
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030923
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025914
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08370
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt017453
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt041
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03088
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030923
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025914
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030923
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025914
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY LEE BRADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSEPH P COHILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSEPH J LYONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01865
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE WORK IN THE COMMUNITY
IRS990EZ/ProgramServiceRevenueAmt014324
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS GIVEN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CHARITABLE DONATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13870
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt09368
IRS990EZ/SpecialEventsNetIncomeLossAmt0-9368
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013094
IRS990EZ/TotalProgramServiceExpensesAmt08370
IRS990EZ/TotalRevenueAmt08085
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACADEMIC SCHOLARSHIPS AND CHARITABLE DONATIONS GRANTS 8370.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE & ADMIN EXPENSES 1513. MEETINGS EXPENSE 352.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH COHILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02152456040
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10FRANKFORD-NORTHEAST ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0FRAN
ReturnHeader/Filer/EIN0236444720
ReturnHeader/Filer/PhoneNum02152456040
ReturnHeader/Filer/USAddress/AddressLine102780 BRISTOL PIKE
ReturnHeader/Filer/USAddress/City0BENSALEM
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019020
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Joseph J Lyons PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102780 Bristol Pike Suite 11
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Bensalem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode019020
ReturnHeader/PreparerPersonGrp/PhoneNum02152456040
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH J LYONS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-01T09:10:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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